Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 50,860 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/11 | Expenditures | 253,020 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/12 | Expenditures | 190,609 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/13 | Expenditures | 1,945 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/14 | Expenditures | 165,620 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,690 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,690 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 1,945 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/19 | Expenditures | 570 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 570 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/22 | Expenditures | 2,990 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/23 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:36 PM. |